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OM Order Type Conversion Rate Type Not Defaulting Onto Related AR Invoice (Doc ID 2338427.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 
The data for the sales order is populated with an Exchange Rate of Spot rate, the downstream AR transaction continues to use the Corporate rate.
The Invoice is created in Receivables with Corporate rate where a Spot Rate is expected.

Solution

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In this Document
Goal
Solution
References


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